1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752679
Contract reference
DIGESETT-2023-00027
Contract description:
ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.
Type of Contract
Goods
Contract Start:
28/06/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2023-0016
Request Title
ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.
Description
ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTLIZADO EN EL NUEVO CENTRO DE MANDO Y CONTROL ( CEMACO)
Business Operation
DEPARTAMENTO TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, D
Type of Contract
GoodsDominicana
Contract Value
626,394.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
HAY UNA DIFERENCIA DE UN CENTAVO ENTRE LA ORDEN DE COMPRA Y LA ADJUDICACION.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1528033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
530,842.83
0.00
95,551.71
0.00
672,100.00
626,394.54
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH ADMINISTRABLE DE 48 PUERTOS -4X
1
UD
189,300
152,380
152,380.00
0.00
18
27,428.40
0.00
189,300.00
179,808.40
Comentarios proveedor:
SWITCH CISCO CBS350 48T 4X NO MANAGED 48 PORT
1
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH ADMINISTRABLE DE 48 PUERTOS FPS-L
1
UD
482,800
378,462.83
378,462.83
0.00
18
68,123.31
0.00
482,800.00
446,586.14
Comentarios proveedor:
SWITCH CISCO CATALYST 2960-X48 PORT POE ADMINISTRABLE FPS-L
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificado de apropiacion informatica0001.pdf
Certificado de apropiacion informatica0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2023_8_15 p.m..Pdf
Download
Acta de adjudicacion0003.pdf
Acta de adjudicacion0003.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
626,394.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
626,394.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INFORMATICA
626,394.54
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
626,394.54
DOP
Vencido
Certificado de apropiacion informatica0001.pdf